SUPERSEDED NEGOTIATED - OPW25 0042 - REFERENCE DOCUMENT (As Published)

     Traffic Management Plan – 25040286

                                                                                                   Initial                                                                                Revised
      Potential Risk                                                                                                                     Control Measures                                                                      Action
                                                                                                   Risk                                                                                    Risk




                                                                                      Evaluation


                                                                                                                Consequence




                                                                                                                                                                                                       Consequence
                                                                                                   Likelihood




                                                                                                                                                                                          Likelihood
             Source                               Event                                                                                                     Options                                                              Who                           What




                                                                                                                               Rating




                                                                                                                                                                                                                      Rating
                                                                               Risk
      22                                                                                                                                                                                                                       1. Client
                                                                                                                                         1. Stopping all traffic and ensure emergency                                                      1. Works are to cease immediately until site is
                                                                                                                                         vehicles have clear path to the injured worker                                                    deemed safe by EMS




                                                                                                                               Extreme
      Emergency vehicle                                                        Present                                                                                                                                         2. TMD




                                                                                                                                                                                                                      Medium
                                                                                                                                                                                          Unlikely
                                                                                                   Likely
                                                                                                                Major




                                                                                                                                                                                                       Major
                                 Extended delay to attend to injured                                                                     2. Establish alternate TTM to keep traffic                                                        2. N/A
      access to the worksite                                                    at this
                                 workers or road users at the worksite                                                                   moving away from incident area                                                                    3. Establish alternate TTM as per QGTTM
      not clear                                                                location                                                                                                                                        3. TMI
                                                                                                                                         3. Once area is secured and safe, TTM are to                                                      4. To follow instructions and maintain safe
                                                                                                                                         return to normal                                                                                  Traffic Management
                                                                                                                                                                                                                               4. TC
      Public Transport
                                                                                                                                                                                                                               1. Client
                                                                                                                                         If Work site conditions change and this Source
      23                                                                                                                                                                                                                                   1. Monitor work site conditions
                                                                                 Not                                                     / Event becomes a concern a Site-Specific
                                                                                                                                                                                                                               2. TMD      2. Contact details supplied.
                                 Negative community perception of the          Present                                                   Risk Assessment shall be undertaken and if




                                                                                                                Minor
                                                                                                   Rare


                                                                                                                               Low
                                                                                                                                                                                                                                           3. Report any changes to conditions to PC or
                                 impact of the worksite                         at this                                                  the situation is unable to be addressed
                                                                                                                                                                                                                               3. TMI      Supervisor
                                                                               location                                                  Contact Supervisors and/or TMD for further
      Public transport stops                                                                                                                                                                                                               4 Report any changes to the Team leader
                                                                                                                                         actions
      and routes located in                                                                                                                                                                                                    4. TC
      works area – impact on                                                                                                                                                                                                   1. Client
                                                                                                                                         If Work site conditions change and this Source
      provision of usual                                                                                                                                                                                                                   1. Monitor work site conditions
                                                                                 Not                                                     / Event becomes a concern a Site-Specific
      Services.                  Unpredictable public transport vehicle                                                                                                                                                        2. TMD      2. Contact details supplied.

                                                                                                                Minor
                                                                               Present             Rare                                  Risk Assessment shall be undertaken and if


                                                                                                                               Low
                                 movements and passenger movements                                                                                                                                                                         3. Report any changes to conditions to PC or
                                                                                at this                                                  the situation is unable to be addressed
                                 near the worksite                                                                                                                                                                             3. TMI      Supervisor
                                                                               location                                                  Contact Supervisors and/or TMD for further
                                                                                                                                                                                                                                           4 Report any changes to the Team leader
                                                                                                                                         actions
                                                                                                                                                                                                                               4. TC
      Site Access
                                                                                                                                                                                                                                           1. Communicate entry & exit points with
      24                                                                                                                                                                                                                       1. Client
                                                                                                                                                                                                                                           positive 2-way Communication at pre-starts
                                                                                                                Catastrophic




                                                                                                                                                                                                       Catastrophic
                                                                                                                                         1. At pre-start, site vehicles entry and exit                                                     2. Identify access points in the TGS
                                                                                                                               Extreme




                                                                               Present                                                                                                                                         2. TMD




                                                                                                                                                                                          Unlikely
                                                                                                   Likely




                                 Construction vehicles stop / queue in                                                                   points needs to be communicated                                                                   3. Ensure that signs and devices are installed




                                                                                                                                                                                                                      High
                                                                                at this
                                 unsafe locations causes conflicts with                                                                  2. Use signs and devices to delineate and                                                         as per the TGS
                                                                               location                                                                                                                                        3. TMI
                                 VRUs or congestion for passing traffic                                                                  direct the VRU                                                                                    4. Ensuring clear communications with
      Site access for
                                                                                                                                                                                                                                           construction vehicles and to confirm site is
      construction                                                                                                                                                                                                             4. TC
                                                                                                                                                                                                                                           safe to proceed
      vehicles are not clearly
                                                                                                                                                                                                                                           1. Communicate entry & exit points with
      identified / managed.                                                                                                                                                                                                    1. Client
                                                                                                                                                                                                                                           positive 2-way communication at pre-starts
                                                                                                                                         1. At pre-start, site vehicles entry and exit                                                     2. Identify access points in the TGS
                                                                                                                               Extreme




                                 Construction vehicles use inappropriate       Present                                                                                                                                         2. TMD




                                                                                                                                                                                          Unlikely
                                                                                                   Likely




                                                                                                                                         points needs to be communicated                                                                   3. Ensure that signs and devices are installed
                                                                                                                Major




                                                                                                                                                                                                       Major
                                                                                                                                                                                                                      High
                                 entry and exit points leading to collisions    at this
                                                                                                                                         2. Use signs and devices to delineate and                                                         as per the TGS
                                 with traffic.                                 location                                                                                                                                        3. TMI
                                                                                                                                         direct the VRU                                                                                    4. Ensuring clear communications with
                                                                                                                                                                                                                                           construction vehicles and to confirm site is
                                                                                                                                                                                                                               4. TC
                                                                                                                                                                                                                                           safe to proceed




Document Set ID: 24005412
                  23806880                                   Document MSF-AT-TMP-001| Issued 05 September 2024| Review: 05 September 2025| Owner: Trevor Leggett | Page: 17
Version: 1,
         0, Version Date: 06/08/2025
                          01/01/1900                                                [UNCONTROLLED IF WHEN PRINTED AFTER 05 September 2024]